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(NJ 2c72t7 — ,oma <br /> T'EATON <br /> N <br /> INVOICE <br /> 12/5/2019 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm.718 <br /> Denver,CO 80203 <br /> Purchase Order#: POGG1 PDAA 201800000881 <br /> DESCRIPTION AMOUNT <br /> Task: 6 Consultant In-Kind <br /> hrs. hrs. <br /> Task 6- Adoption of New Policy,Public Review,and <br /> Formal Adoption <br /> 6.1 Public Review Process 3 6 $510.00 <br /> I r <br /> 6.2 Local Adoption and State Approval Process 4 6 $670.00 <br /> 6.3 Periodic Review and Update 24 18 $4,080.00 <br /> I ' <br /> General Project Expenses <br /> $859.28 <br /> Total: $6,119.28 <br /> Town of Eaton's Matching Funds(Cash): ($1,764.88) <br /> TOTAL GRANT REQUEST: 44;3500 <br /> Z 201 --5� t9 <br /> t / <br /> Com= <br /> �e( reg Jo on Date <br /> Ben Wade <br /> OK to Pay <br />